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Accumulated Other Comprehensive Loss

3 Months Ended

Mar. 31, 2025

Accumulated Other Comprehensive Loss [Abstract]

Accumulated Other Comprehensive Loss

5.           Accumulated Other Comprehensive Loss

The following table presents the changes in accumulated other comprehensive loss (in thousands) by component net of tax for the three months ended March 31, 2025 and 2024:

	Unrealized gains (losses) on
	available for sale securities
	and pension liability (a)
Balance as of December 31, 2024	$	(33,121)
Other comprehensive income before reclassification		4,437
Amount reclassified from accumulated other comprehensive loss		-
Total other comprehensive income		4,437
Balance as of March 31, 2025	$	(28,684)
	Unrealized gains (losses) on
	available for sale securities
	and pension liability (a)
Balance as of December 31, 2023	$	(47,348)
Other comprehensive loss before reclassification		(2,051)
Amount reclassified from accumulated other comprehensive income		-
Total other comprehensive loss		(2,051)
Balance as of March 31, 2024	$	(49,399)

(a)All amounts are net of tax. Amounts in parentheses indicate debits.

There were no amounts reclassified out of accumulated other comprehensive loss for the three months ended March 31, 2025 and 2024.

 

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- References

No definition available.

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/220/tableOfContent

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